9rows
$5,706.90paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · FL · Republican · bioguide D000628
Neal P. Dunn
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2019
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$294,628.742017 HON. NEAL P. DUNN ($2,869.94) · 2018 HON. NEAL P. DUNN ($24,312.64) · 2019 HON. NEAL P. DUNN ($267,446.16) · Median member: $301,016.28
2019 so far$267,446.16OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $228,638.83 · 13 titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. NEAL P. DUNN | 2017 | $2,869.94 |
| 2018 HON. NEAL P. DUNN | 2018 | $24,312.64 |
| 2019 HON. NEAL P. DUNN | 2019 | $267,446.16 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $228,638.83 |
| 2 | Contractual services | Itemized | $12,967.00 |
| 3 | Rent, communications and utilities | Itemized | $13,497.21 |
| 4 | Printing and franked mail | Itemized | $5,647.02 |
| 5 | Travel | Itemized | $25,957.39 |
| 6 | Equipment | Itemized | $4,385.54 |
| 7 | Supplies and materials | Itemized | $3,535.75 |
| Member total | $294,628.74 |
Staff, by title31 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $37,500.00 |
| REGIONAL DIRECTOR | 4 | $24,999.99 |
| EXECUTIVE ASSISTANT | 4 | $23,749.98 |
| DISTRICT DIRECTOR | 2 | $21,249.99 |
| LEGISLATIVE CORRESPONDENT | 4 | $20,750.01 |
| COMMUNICATIONS DIRECTOR | 2 | $17,499.99 |
| CONSTITUENT SERVICES SUP | 2 | $17,499.99 |
| LEGISLATIVE DIRECTOR | 2 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $14,000.01 |
| CASEWORKER | 2 | $12,999.99 |
| MILITARY & VETS AFFAIR LIAISON | 2 | $10,388.89 |
| SHARED EMPLOYEE | 2 | $5,250.00 |
| STAFF ASSISTANT | 1 | $5,250.00 |
| Payroll total | 31 | $228,638.83 |
Contractual services, line by line9 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071726 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01071727 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01079112 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01079113 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01092619 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01092620 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01089664 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $600.00 | ||
| 01097998 | TRAINING | IndividualName withheld | $980.00 | ||
| GLA0085593 | EQUIPMENT INSTALLATION | IndividualName withheld | $1,100.00 |
Rent, communications and utilities, line by line30 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01074470 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $38.61 | ||
| 01074472 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $17.96 | ||
| 01075007 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF TALLAHASSEE | $1,500.00 | ||
| 01079487 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF TALLAHASSEE | $1,500.00 | ||
| 01077902 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $392.51 | ||
| 01077455 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $12.36 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $685.78 | ||
| 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $382.62 |
Printing and franked mail, line by line11 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$21.60 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57.16 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$10.40 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $222.01 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$41.35 | ||
| 01060218 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 | ||
| 01087734 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 | ||
| PIX0086802 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $8.00 | ||
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $121.65 | ||
| 01060211 | PRINTING & REPRODUCTION | THE FRANKING GROUP | $4,653.00 |
Travel, line by line79 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01072679 | LODGING | CITIBANK GOV CARD SERVICE | $168.46 | ||
| 01072680 | COMMERCIAL TRANSPORTATION | HON NEAL DUNN | $2,600.80 | ||
| 〃 | TAXI/PARKING/TOLLS | 〃 | $7.67 | ||
| 01074574 | MEALS | IndividualName withheld | $20.39 | ||
| 〃 | CAR RENTAL | IndividualName withheld | $103.67 | ||
| 〃 | GASOLINE | IndividualName withheld | $8.06 | ||
| 01074577 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,057.00 | ||
| 01074578 | PRIVATE AUTO MILEAGE | IndividualName withheld | $114.60 | ||
| 01074579 | PRIVATE AUTO MILEAGE | IndividualName withheld | $355.75 | ||
| 01074581 | PRIVATE AUTO MILEAGE | IndividualName withheld | $474.20 |
Equipment, line by line4 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $505.20 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $505.20 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $505.20 | ||
| 01066771 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,869.94 |
Supplies and materials, line by line39 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01060219 | WATER | WATER COMPANY OF THE CENTRAL STATES INC | $5.25 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$42.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $460.69 | ||
| 01070581 | WATER | ARTEZIA GROUP INC | $10.75 | ||
| 01074572 | WATER | WATER COMPANY OF THE CENTRAL STATES INC | $5.25 | ||
| 01078341 | FOOD & BEVERAGE | OFFICE DEPOT INC | $38.22 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $5.83 | ||
| FLG0086146 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $144.43 | ||
| 01090327 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $100.98 |